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Portfolio concentration check
Needs a decisionThe top 3 clients account for roughly 28% of contracted monthly value across the uploaded register.
SuggestedWorth tracking renewal dates for the top accounts given the concentration.
Inner City is the largest region by site count
FindingInner City carries 27 of the 118 sites in the uploaded register.
Understaffed coverage: 84% (27 July – 02 Aug 2026)
Ready to runCoverage flaghigh risk
Review or edit firstTotal contracted monthly value
Top clients by contracted value
| Client | Monthly value |
|---|---|
| Fernvale Shopping Centre | 126,491 |
| Ridgemont Education Trust | 87,727 |
| Cedarbrook Medical Precinct | 86,285 |
| Elmtree Health Alliance | 84,624 |
| Southport Marina Offices | 78,070 |
| Thornbury Retail Collective | 75,420 |
| Bayside Industrial Estate | 74,587 |
| Harbourview Serviced Offices | 73,389 |
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Issues found, MTD
No compliance data yet.
Corrective actions
No compliance data yet.
Audit pass rate
No compliance data yet.
Expiring (30d)
14.0%this period
Avg pass rate
vs target
Incidents (MTD)
14.0%this period
Near misses (MTD)
13.0%this period
Open actions
9.0%this period
Overdue actions
this period
Open hazards
this period
Training current
12.0%vs target
Latest compliance alerts
QLD Security Provider Licence expired
licence
ISO 45001 OH&S expiring
certification
Open incidents
Riverside Centre
Open incidents · updated 1d ago
West Campus
Open incidents · updated 2d ago
Bay Plaza
Open incidents · updated 3d ago
Metro Park
Open incidents · updated 4d ago
Inspections due
Weekly WHS walk
Riverside Centre
Fire safety check
West Campus
Monthly site audit
Bay Plaza
Quarterly WHS review
Metro Park
Pass by site
Incidents · Sept 2025 – Aug 2026
Cost base
labour + supplies + equipment
Revenue (MTD)
June 2026
Gross margin
Net margin
Opex % of revenue
9.0%vs target
EBITDA
this period
Cash on hand
11.0%this period
Runway (days)
14.0%this period
AR outstanding
this period
Debtor days
this period
AP outstanding
15.0%this period
Creditor days
Summary
Creditor days is 71 (this period).
Down 13.0% on the previous period, worth a closer look.
Revenue (MTD) · Sept 2025 – Aug 2026
Revenue YoY · Sept 2025 – Aug 2026
Gross profit · Sept 2025 – Aug 2026
On leave today
4 approved today
Open shifts
current alerts
No-shows today
this month
Late today
15.0%this period
Overtime hours
this period
Labour cost
rostered cost this period
Coverage by site
Hours mix
New starters
No payroll data yet.
Certifications
action needed
Hours logged, 30d
No payroll data yet.
Active sites
currently serviced
Open alerts
people & operations
Active staff
across 3 departments
Latest pay run
June 2026
Accrued leave
accrued annual + LSL
Turnover (12mo)
32 started, 8 left
Starters (30d)
12.0%this period
Leavers (30d)
13.0%this period
Average wage
12.0%this period
Overtime cost
Summary
Overtime cost is $406,872 (this period).
Down 13.0% on the previous period, worth a closer look.
Absenteeism
12.0%vs target
Super payable
this period
Headcount mix
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Weighted pipeline
4 open deals
Won (MTD)
closed won this month
Win rate
14 won of 20
Open deals
12.0%this period
Avg deal size
this period
Cycle (days)
15.0%this period
Forecast
this period
Expiring (90d)
within 90 days
Avg contract value
Average Contract Value
New leads (7d)
Pipeline mix
By owner
By client
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